Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310723APB_FTO_39199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-I PB-15-001-010-001/96
(MEHNA) 		2615001000NRG24310720230148328 31/07/2023 NANAK SINGH 2615001WL005030 NANAK SINGH 00176 IDIB000M695 1515 1515 Processed 04/08/2023 4174251379 Mr. NANAK SINGH INDIAN BANK(607105)
SubTotal 1515 1515
2 MOGA-I PB-15-001-001-001/144
(DAUDAR SARKI) 		2615001000NRG24310720230148300 31/07/2023 SUMAN 2615001WL005030 SUMAN 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251377 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-I PB-15-001-001-001/176
(DAUDAR SARKI) 		2615001000NRG24310720230148301 31/07/2023 KALI 2615001WL005030 KALI 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251363 KALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-001-001/206
(DAUDAR SARKI) 		2615001000NRG24310720230148302 31/07/2023 HARBANS SINGH 2615001WL005030 HARBANS SINGH 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251357 HARBANS SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-I PB-15-001-001-001/229
(DAUDAR SARKI) 		2615001000NRG24310720230148303 31/07/2023 kamaljit kaur 2615001WL005030 kamaljit kaur 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251359 PARAMJIT SINGH U G KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-I PB-15-001-001-001/363
(DAUDAR SARKI) 		2615001000NRG24310720230148304 31/07/2023 PARAMJIT KAUR 2615001WL005030 PARAMJIT KAUR 00354 PUNB0010610 909 909 Processed 04/08/2023 4174251367 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 MOGA-I PB-15-001-001-001/394
(DAUDAR SARKI) 		2615001000NRG24310720230148305 31/07/2023 JARNAIL SINGH 2615001WL005030 JARNAIL SINGH 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251370 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-I PB-15-001-001-001/50
(DAUDAR SARKI) 		2615001000NRG24310720230148306 31/07/2023 Bhajan Kaur 2615001WL005030 Bhajan Kaur 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251361 HARBHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-I PB-15-001-001-001/515
(DAUDAR SARKI) 		2615001000NRG24310720230148307 31/07/2023 Manjeet Kaur 2615001WL005030 Manjeet Kaur 00354 PUNB0010610 909 909 Processed 04/08/2023 4174251376 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-I PB-15-001-001-001/535
(DAUDAR SARKI) 		2615001000NRG24310720230148308 31/07/2023 Paramjeet Kaur 2615001WL005030 Paramjeet Kaur 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251375 PARAMJIT KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-I PB-15-001-001-001/536
(DAUDAR SARKI) 		2615001000NRG24310720230148309 31/07/2023 Jaswinder Kaur 2615001WL005030 Jaswinder Kaur 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251356 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-001-001/553
(DAUDAR SARKI) 		2615001000NRG24310720230148310 31/07/2023 Puran Singh 2615001WL005030 Puran Singh 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251372 PURAN SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-I PB-15-001-001-001/57
(DAUDAR SARKI) 		2615001000NRG24310720230148311 31/07/2023 VIRPAL KAUR 2615001WL005030 VIRPAL KAUR 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251358 VEERPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-001-001/570
(DAUDAR SARKI) 		2615001000NRG24310720230148312 31/07/2023 Kulwant Kaur 2615001WL005030 Kulwant Kaur 00354 PUNB0010610 909 909 Processed 04/08/2023 4174251381 KULWANT KAUR HDFC BANK LTD(607152)
15 MOGA-I PB-15-001-001-001/571
(DAUDAR SARKI) 		2615001000NRG24310720230148313 31/07/2023 Sarabjit Kaur 2615001WL005030 Sarabjit Kaur 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251378 SARABJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-001-001/633
(DAUDAR SARKI) 		2615001000NRG24310720230148314 31/07/2023 Jaswinder Kaur 2615001WL005030 Jaswinder Kaur 00354 PUNB0010610 1212 1212 Processed 04/08/2023 4174251362 JASWINDER KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-I PB-15-001-001-001/67
(DAUDAR SARKI) 		2615001000NRG24310720230148315 31/07/2023 PRITAM SINGH 2615001WL005030 PRITAM SINGH 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251360 PRITAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-001-001/679
(DAUDAR SARKI) 		2615001000NRG24310720230148316 31/07/2023 Paramjit Kaur 2615001WL005030 Paramjit Kaur 00354 PUNB0010610 303 303 Processed 04/08/2023 4174251369 PARAMJIT KAUR HDFC BANK LTD(607152)
19 MOGA-I PB-15-001-001-001/689
(DAUDAR SARKI) 		2615001000NRG24310720230148317 31/07/2023 Amandeep Kaur 2615001WL005030 Amandeep Kaur 00354 PUNB0010610 606 606 Processed 04/08/2023 4174251380 AMANDEEP KAUR HDFC BANK LTD(607152)
20 MOGA-I PB-15-001-001-001/69
(DAUDAR SARKI) 		2615001000NRG24310720230148318 31/07/2023 VIRPAL KAUR 2615001WL005030 VIRPAL KAUR 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251374 VIRPAL KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-001-001/70
(DAUDAR SARKI) 		2615001000NRG24310720230148319 31/07/2023 BALJIT KAUR 2615001WL005030 BALJIT KAUR 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251371 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-001-001/700
(DAUDAR SARKI) 		2615001000NRG24310720230148320 31/07/2023 Jasvir Kaur 2615001WL005030 Jasvir Kaur 00354 PUNB0010610 606 606 Processed 04/08/2023 4174251365 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-001-001/719
(DAUDAR SARKI) 		2615001000NRG24310720230148321 31/07/2023 Amarjit Kaur 2615001WL005030 Amarjit Kaur 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251364 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-001-001/756
(DAUDAR SARKI) 		2615001000NRG24310720230148324 31/07/2023 Ramandeep Kaur 2615001WL005030 Ramandeep Kaur 00354 PUNB0010610 1515 1515 Processed 04/08/2023 4174251366 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-I PB-15-001-001-001/766
(DAUDAR SARKI) 		2615001000NRG24310720230148325 31/07/2023 Kulwinder Kaur 2615001WL005030 Kulwinder Kaur 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251368 KULWINDER KAUR HDFC BANK LTD(607152)
26 MOGA-I PB-15-001-001-001/78
(DAUDAR SARKI) 		2615001000NRG24310720230148326 31/07/2023 SARABJIT KAUR 2615001WL005030 SARABJIT KAUR 00354 PUNB0010610 1818 1818 Processed 04/08/2023 4174251373 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
27 MOGA-I PB-15-001-015-001/421
(BUTTAR) 		2615001000NRG24310720230148329 31/07/2023 GURMEL SINGH 2615001WL005030 GURMEL SINGH 00354 PUNB0181000 1818 1818 Processed 04/08/2023 4174251382 GURMEL SINGH S/O SARBAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 MOGA-I PB-15-001-040-001/3
(BUTTER KHURD) 		2615001000NRG24310720230148330 31/07/2023 GURMAIL SINGH 2615001WL005030 GURMAIL SINGH 00354 PUNB0181000 1818 1818 Processed 04/08/2023 4174251383 GURMAIL SINGH CANARA BANK(508532)
SubTotal 3636 3636
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_310723APB_FTO_39199 Indian Bank IDIB000M695 MEHNA 1515
2 MOGA-I PB2615001_310723APB_FTO_39199 Punjab National Bank PUNB0010610 Daudhar distt Moga 36057
3 MOGA-I PB2615001_310723APB_FTO_39199 Punjab National Bank PUNB0181000 BUTTER 3636

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